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Supply Chain Intelligence about:

Europeenne De Services Automobiles France

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

623 South American shipments available for Europeenne De Services Automobiles France
Fecha fuente de datos Clientes Detalles
2020-11-30 Colombia Imports
IMPORTACIONES RENOFASE S A S
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXX
2020-11-30 Colombia Imports
IMPORTACIONES RENOFASE S A S
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXX
2020-11-30 Colombia Imports
IMPORTACIONES RENOFASE S A S
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Europeenne De Services Automobiles France

 
Dirección
27-AVENUE DE LA PAIX - 92190 - MEUD MEUDON
 
 

Sample Bill of Lading

623 shipment records available

Bill of Lading Number
575011192077
Shipment Date
2020-11-30
Filing Date
2020-11-30
Consignee
Importaciones Renofase S A S
Consignee (Original Format)
IMPORTACIONES RENOFASE S A S CL 65 25 13
NIT ID (Original Format)
830105965
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Europeenne De Services Automobiles France
Shipper (Original Format)
EUROPEENNE DE SERVICES AUTOMOBILES 27 AVENUE DE LA PAIX - 92190
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
LHME203788
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
64.71
Net Weight (kg)
58.24
Value of Goods, CIF (USD)
$1,157
Value of Goods, FOB (USD)
$1,116
Freight Cost
25.18
Freight Value
40.16
Insurance Cost
3.43
Total Tax Paid
1053000
Acceptance Date
2020-11-27
Acceptance Number
482020000633897
Bank Branch ID
450
Bank ID
32
Customs
48
Customs Agent Consecutive Operation
9525
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1156.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
357031048
Document Type
N
Economic Activity
5030
Exchange Rate
3647.1
Flag Code
434
Identification Formula
48202000063389
Import Type
1
Incomex Office
99
Invoice Date
2020-11-06
Invoice Number
2020 1101
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
29
Other Costs
11.55
Packaging Code
PK
Payment Date
2020-11-13
Payment Form
1
Payment Value
1053000
Preprinted Number
482020000633897
Subheadings
35
Tariff Base
4218345
Tariff Paid
211000
Tariff Percentage
5.0
Tariff Subtotal
211000
Tariff Total
211000
Total Paid
1053000
User Type
23
Value Added Tax Base
4429345
Value Added Tax Paid
842000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
842000
Value Added Tax Total
842000
Verification Number
6